Civic Intelligence

Campbell County Imagination Library

990EZ • Fiscal year 2024 • EIN 61-1955733

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 23, 2024

Organization ProfileIMAGINATIONLIBRARY.COM/USA/AFFILIATE
3920 Alexandria PikeCold Spring, KY 41076

(859) 781-6166

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$106,795

Up $56,170 (+111%) from 2023

Net Assets

Up

$106,795

Up $56,170 (+111%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$103,937

Up $60,058 (+137%) from 2023

Expenses

Up

$47,767

Up $1,980 (+4.3%) from 2023

Net Income

Up

$56,170

Up $58,078 (+3044%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $34,487Liabilities 2020: $02020Assets 2021: $36,924Liabilities 2021: $02021Assets 2022: $52,533Liabilities 2022: $0Net Assets 2022: $52,5332022Assets 2023: $50,625Liabilities 2023: $0Net Assets 2023: $50,6252023Assets 2024: $106,795Liabilities 2024: $0Net Assets 2024: $106,7952024Assets 2025: $43,946Liabilities 2025: $0Net Assets 2025: $43,9462025

Highlighted filing

2024

Assets$106,795
Liabilities$0
Net Assets$106,795
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2020: $81,573Expenses 2020: $47,086Net Income 2020: $34,4872020Revenue 2021: $80,116Expenses 2021: $77,679Net Income 2021: $2,4372021Revenue 2022: $66,071Expenses 2022: $50,462Net Income 2022: $15,6092022Revenue 2023: $43,879Expenses 2023: $45,787Net Income 2023: -$1,9082023Revenue 2024: $103,937Expenses 2024: $47,767Net Income 2024: $56,1702024Revenue 2025: $24,169Expenses 2025: $87,018Net Income 2025: -$62,8492025

Highlighted filing

2024

Revenue$103,937
Expenses$47,767
Net Income$56,170
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$103,937
Mission and Program Overview

Mission

Children's reading readiness & encouragement

Program Services

DescriptionGrantsExpenses
THIS IS A BOOK GIFTING PROGRAM THAT MAILS EACH MONTH FREE, HIGH QUALITY BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE. MORE THAN 37,000 BOOKS WERE MAILED TO CHILDREN THIS YEAR. THE RECIPIENT CHILDREN ARE ENROLLED IN THE CAMPBELL COUNTY IMAGINATION LIBRARY PROGRAM AND RESIDE IN CAMPBELL COUNTY, KENTUCKY.-$47,767
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANTELLE PHILLIPSPresident-$0--
JONATHAN CULLICKTreasurer-$0--
JAY BREWERDirector-$0--
SHELLI WILSONDirector-$0--
BRIAN ROBINSONDirector-$0--
TONY WATTSDirector-$0--
MISTY MIDDLETONDirector-$0--
GREG DUTYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Campbell County Imagination Library
EIN
61-1955733
Phone
8597816166
Address
3920 ALEXANDRIA PIKE, COLD SPRING, KY 41076

Signing Officer

Name
Chantelle Phillips
Title
President
Phone
8597816166
Signed
2024-10-23

Preparer

Firm
Bramel & Ackley Psc
Address
909 WRIGHTS SUMMIT PARKWAY STE 320, FT WRIGHT, KY 41011
Preparer
Stephanie R Huhn
Phone
8593416700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses book order expense 39,852 total 39,852”

Form 990-ez, Part II, Line 24

“Prepaid expenses 4,354 4,710 total 4,354 4,710”

Form 990-ez, Part III, Line 28

“This is a book gifting program that mails each month free, high quality books to children from birth to age five. More than 37,000 books were mailed to children this year. The recipient children are enrolled in the campbell county imagination library program and reside in campbell county, kentucky.”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08597504035
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0410761958
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102085
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHANTELLE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN CULLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLI WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MISTY MIDDLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GREG DUTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04710
IRS990EZ/OtherExpensesTotalAmt039852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDREN'S READING READINESS & ENCOURAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt02640
IRS990EZ/ProgramServiceRevenueAmt048254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A BOOK GIFTING PROGRAM THAT MAILS EACH MONTH FREE, HIGH QUALITY BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE. MORE THAN 37,000 BOOKS WERE MAILED TO CHILDREN THIS YEAR. THE RECIPIENT CHILDREN ARE ENROLLED IN THE CAMPBELL COUNTY IMAGINATION LIBRARY PROGRAM AND RESIDE IN CAMPBELL COUNTY, KENTUCKY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047767
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047767
IRS990EZ/TotalProgramServiceExpensesAmt047767
IRS990EZ/TotalRevenueAmt0103937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IMAGINATIONLIBRARY.COM/USA/AFFILIATE
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0326460
IRS990ScheduleA/SubstantialContributorsTotAmt044488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101016
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065984
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370948
IRS990ScheduleA/TotalSupportAmt0375576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BOOK ORDER EXPENSE 39,852 TOTAL 39,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES 4,354 4,710 TOTAL 4,354 4,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS A BOOK GIFTING PROGRAM THAT MAILS EACH MONTH FREE, HIGH QUALITY BOOKS TO CHILDREN FROM BIRTH TO AGE FIVE. MORE THAN 37,000 BOOKS WERE MAILED TO CHILDREN THIS YEAR. THE RECIPIENT CHILDREN ARE ENROLLED IN THE CAMPBELL COUNTY IMAGINATION LIBRARY PROGRAM AND RESIDE IN CAMPBELL COUNTY, KENTUCKY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANTELLE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597816166
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPBELL COUNTY IMAGINATION LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0611955733
ReturnHeader/Filer/PhoneNum08597816166
ReturnHeader/Filer/USAddress/AddressLine1Txt03920 ALEXANDRIA PIKE
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611166184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMEL & ACKLEY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 WRIGHTS SUMMIT PARKWAY STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593416700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE R HUHN
ReturnHeader/ReturnTs02024-11-13T12:33:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,795
Liabilities
$0
Net assets
$106,795
Revenue
$103,937
Expenses
$47,767
Net income
$56,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.24$0.87$0.63
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.04$0.48$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.44$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.66$0.50$0.16
2021Summary only. Only limited summary data is available for this year.$0.37$0.00$0.80$0.78$0.02
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.82$0.47$0.34